- Medtronic (Northridge, CA)
- …frameworks. ** Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous ... with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk,… more
- MongoDB (Palo Alto, CA)
- …reports that are in accordance with US GAAP + Establish and maintain strong internal controls ; partner with the Finance Systems team to enable process excellence ... **Leadership and Operational Excellence:** + Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX… more
- Oracle (Sacramento, CA)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- Meta (Sacramento, CA)
- …owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The ... contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to find opportunities for processes… more
- Deloitte (Los Angeles, CA)
- …audit procedures based on the client's business, the risks it faces, and its internal control processes. At Deloitte, you'll gain exposure to a variety of ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Highmark Health (Sacramento, CA)
- …Actively participates in and leads projects. Develops and implements appropriate controls and processing methods and manage adherence to. Manages staff responsible ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- Oracle (Sacramento, CA)
- …trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule development, milestone management, critical path ... tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish cost… more
- Robert Half Finance & Accounting (Mcfarland, CA)
- …organizational standards. * Develop and implement process improvements, automation strategies, and internal controls to enhance efficiency and reduce errors. * ... * Ensure compliance with industry regulations and standards while maintaining strong internal controls . * Collaborate across departments to align financial… more
- Amgen (Thousand Oaks, CA)
- …during internal and external inspections, demonstrating robust understanding and control of aseptic practices. **Media Fill Program Ownership** + Lead the ... of the aseptic technique and media fill programs and by supporting contamination control initiatives across operations. You will own the **Media Program** for one of… more
- Medtronic (Los Angeles, CA)
- …on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support legal-entity ... for US GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting… more